2019-04-05T15:12:52-05:00 2018-12-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990PF 2018-01-01 954487544 THE MARK HUGHES FOUNDATION MARK 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 JEFFREY GLASSMAN TREASURER 9283508388 2019-04-05 1 MICHAEL BERRY P00179412 3107454027 X 23.241.196.243 2019-04-05 15:12:23 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6 2018 2019-02-21 02:37:17Z X 11789844 X 395 X 331280 331280 133100 3026496 133100 464775 464380 0 0 0 3000 0 3000 121883 73133 48750 3922 0 10 6777 0 6777 135582 73133 58537 760000 760000 895582 73133 818537 -430807 391247 45453 2347 2347 769926 202955 202955 7874209 6901406 6901406 4676055 4624680 4624680 93449 55848 55848 0 2608 2608 13459092 11789844 11789844 4485 0 4485 0 X 13454607 11789844 13454607 11789844 13459092 11789844 13454607 -430807 0 13023800 1233956 11789844 JP MORGAN 3026496 2893396 133100 133100 133100 0 813364 13091413 0.062130 760544 12516799 0.060762 769105 13437814 0.057234 807858 13969764 0.057829 783706 13578295 0.057718 0.295673 0.059135 12901821 762949 3912 766861 818537 X 3912 0 3912 0 3912 6520 0 0 6520 0 2608 2608 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A THE FOUNDATION 9283508388 PO BOX 9399 MARINA DEL REY CA 90295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONRAD LEE KLEIN PO BOX 9399 MARINA DEL REY CA 90295 PRESIDENT, DIRECTOR 1.00 0 0 0 JEFFREY GLASSMAN PO BOX 9399 MARINA DEL REY CA 90295 SECR & TREAS & DIRECTOR 1.00 0 0 0 MICHAEL TENZER PO BOX 9399 MARINA DEL REY CA 90295 VICE PRESDENT, DIRECTOR 1.00 0 0 0 NONE 0 JP MORGAN 2029 CENTURY PARK EAST 39TH FLOOR LOS ANGELES CA 90067 INVESTMENT 73133 0 0 12789903 219964 88428 13098295 0 0 13098295 196474 12901821 645091 645091 3912 3912 641179 0 641179 0 641179 818537 0 818537 3912 814625 641179 0 0 125557 126818 112520 151836 171831 688562 818537 0 0 0 641179 177358 0 0 865920 0 0 0 0 0 0 125557 740363 126818 112520 151836 171831 177358 ANN L VAN DORMOLEN PO BOX 9399 MARINA DEL REY CA 90295 9283508388 ANN@PAISERVICES.COM THE MARK HUGHES FOUNDATION IS INTERESTED IN PROVIDING FOR CHILDREN IN NEED IN THE SOUTHERN CALIFORNIA AREA, PRIMARILY LOS ANGELES COUNTY. ORGANIZATIONS SEEKING GRANTS SHOULD MAIL A LETTER OF INTRODUCTION TO ANN L. VAN DORMOLEN, ADMINISTRATOR, MARK HUGHES FOUNDATION, PO BOX 9399, MARINA DEL REY, CA 90295. THE LETTER SHOULD BE NO MORE THAN TWO OR THREE PAGES LONG AND INCLUDE A SECTION ABOUT THE HISTORY AND MISSION OF THE ORGANIZATION; A SECTION ABOUT THE PROJECT FOR WHICH FUNDING IS SOUGHT; AND AN AMOUNT WHICH IS BEING SOUGHT FROM THE FOUNDATION. ORGANIZATIONS AND PROJECTS OF INTEREST TO THE FOUNDATION WILL BE INVITED TO FILE A FORMAL APPLICATION. NONE SEE ABOVE A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 NONE PUBLIC CHARITY GENERAL PROGRAM SUPPORT 50000 AQUARIUM OF THE PACIFIC 100 AQUARIUM WAY LONG BEACH CA 90802 NONE PUBLIC CHARITY FIELD TRIPS FOR TITLE ONE SCHOOLS 10000 ASSISTANCE LEAGUE OF LA - OPERATION SCHOOL BELL 826 COLE AVENUE LOS ANGELES CA 90038 NONE PUBLIC CHARITY SCHOOL CLOTHES FOR NEEDED CHILDREN 25000 BLIND CHILDREN'S CENTER 4120 MARATHON STREET LOS ANGELES CA 90029 NONE PUBLIC CHARITY PROGRAM SUPPORT 25000 BOYS & GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BLVD LOS ANGELES CA 90028 NONE PUBLIC CHARITY PROGRAM SUPPORT 30000 BOYS & GIRLS CLUB OF VENICE 2232 LINCOLN BLVD VENICE CA CA 90291 NONE PUBLIC CHARITY GENERAL PROGRAM SUPPORT 30000 CASA OF LOS ANGELES 201 CENTRE PLAZA DRIVE ROOM 1100 MONTEREY PARK CA 91754 NONE PUBLIC CHARITY ADVOCATES FOR UNREPRESENTED MINORS IN COURT 25000 COMMON THREADS 859 E 107TH STREET LOS ANGELES CA 90002 NONE PUBLIC CHARITY FOOD PROGRAMS IN ELEMENTARY SCHOOLS 20000 COMMUNITY PARTNERS FOR COLLEGE MATCH 1000 N ALAMEDA ST LOS ANGELES CA 90012 NONE PUBLIC CHARITY PROGRAM SUPPORT 50000 EAGLE ROCK COMMUNITY CULTURAL ASSOCIATION (DBA CENTER FOR THE ARTS) 2225 COLORADO BOULEVARD LOS ANGELES CA 90041 NONE PUBLIC CHARITY IMAGINE STUDIO: AFTER SCHOOL ARTS 15000 GENESIS THE SCHLESINGER ACADEMY FOR INNOVATION 9595 WILSHIRE BLVD SUITE 700 BEVERLY HILLS CA 90212 NONE PUBLIC CHARITY STEAM EDUCATION FOR UNDERSERVED YOUTH 25000 GET LIT - WORDS IGNITE 672 S LA FAYETTE PARK PLACE LOS ANGELES CA 90057 NONE PUBLIC CHARITY LITERATURE PROGRAMS IN TITLE ONE SCHOOLS 25000 GREATER LOS ANGELES ZOO ASSOCIATION 5333 ZOO DRIVE LOS ANGELES CA 90027 NONE PUBLIC CHARITY ZOO CAMP SCHOLARSHIPS 15000 LAS FAMILIAS DEL PUEBLO 307 E SEVENTH STREET LOS ANGELES CA 90014 NONE PUBLIC CHARITY PROGRAM SUPPORT 30000 LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST STREET LOS ANGELES CA 90058 NONE PUBLIC CHARITY BACKPACK AND SUMMER MEALS PROGRAMS FOR KIDS 30000 ORANGEWOOD CHILDREN'S FOUNDATION 1575 E 17TH STREET SANTA ANA CA 92705 NONE PUBLIC CHARITY EMERGENCY SERVICES FOR HOMELESS YOUTH 20000 P F BRESEE FOUNDATION 184 S BIMINI PLACE LOS ANGELES CA 90004 NONE PUBLIC CHARITY PROGRAM SUPPORT 30000 PARA LOS NINOS 500 LUCAS AVENUE LOS ANGELES CA 90017 NONE PUBLIC CHARITY FAMILY RESOURCE CENTERS 25000 PEDIATRIC & FAMILY MEDICAL CENTER (EISNER HEALTH) 1530 SOUTH OLIVE STREET LOS ANGELES CA 90015 NONE PUBLIC CHARITY SCHOOL BASED DENTAL PROGRAM 20000 SANTA MONICA-MALIBU EDUCATION FOUNDATION 1645 16TH STREET SANTA MONICA CA 90404 NONE PUBLIC CHARITY COLLEGE SCHOLARSHIP FOR FOSTER KIDS 20000 SCHOOL ON WHEELS PO BOX 23371 VENTURA CA 93062 NONE PUBLIC CHARITY CORE PROGRAM SUPPORT 50000 THE FRIENDS OF EXPO CENTER 3980 BILL ROBERTSON DRIVE LOS ANGELES CA 90037 NONE PUBLIC CHARITY PROGRAM SUPPORT 25000 THE MR HOLLAND'S OPUS FOUNDATION 4370 TUJUNGA AVE SUITE 330 STUDIO CITY CA 91604 NONE PUBLIC CHARITY MUSICAL INSTRUMENTS FOR LAUSD 25000 UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD SUITE 1955 LOS ANGELES CA 90017 NONE PUBLIC CHARITY PATHWAYS TO INDEPENDENCE 20000 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 NONE PUBLIC CHARITY PEDIATRIC SERVICES 20000 VISION TO LEARN 11611 SAN VICENTE BLVD LOS ANGELES CA 90040 NONE PUBLIC CHARITY EYE GLASSES FOR DISADVANTAGED KIDS 25000 WEST SIDE FOOD BANK 1710 22ND ST SANTA MONICA CA 90404 NONE PUBLIC CHARITY FOOD PROGRAMS FOR YOUTH 25000 WESTSIDE FAMILY HEALTH CENTER 1711 OCEAN PARK BOULEVARD SANTA MONICA CA 90504 NONE PUBLIC CHARITY PEDIATRIC PROGRAMS 20000 WHITE MEMORIAL COMMUNITY HEALTH CENTER 1828 EAST CESAR E CHAVEZ AVE SUITE 6100 LOS ANGELES CA 90033 NONE PUBLIC CHARITY TOWARD A REGISTERED DIETICIAN NUTRITIONIST 30000 760000 0 14 331280 18 133100 0 464380 0 464380 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3000 0 3000 JP MORGAN 4624680 4624680 JP MORGAN 6901406 6901406 PERRY PRIVATE OPPORTUNITIES FUND OFFSHORE L.P FMV 55848 55848 PREPAID EXCISE TAX PAYABLE 2608 2608 NET CHANGE IN UNREALIZED LOSSES 1233956 FILING FEES 75 0 75 INSURANCE 5547 0 5547 OFFICE, POSTAGE, PRINTING 1155 0 1155 EXCISE TAX PAYABLE 4485 0 ADMINISTRATION 48750 0 48750 INVESTMENT MANAGEMENT 73133 73133 0 STATE FRANCHISE TAX 10 0 10 EXCISE TAX 3912 0 0